NORTHWEST HEALTH CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST HEALTH CENTER (EIN 77-0354156)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-13
IRS object ID
201632579349200808
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-13T17:31:45-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Benedetti & Associates CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12151 S College Dr Suite 101AddressLine1Txt
CitySanta MariaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93455ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770354156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST HEALTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E EL CAMINOAddressLine1Txt
CitySANTA MARIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN GALVANPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTrent Benedetti CPA CFPPreparerPersonNm
PTINP00338604PTIN
Phone8059224881PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,816GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$74,816ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$74,816TotalRevenueAmt
Grants And Similar Amounts Paid$375GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,273FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,860OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$200PrintingPublicationsPostageAmt
Other Expenses Total$42,669OtherExpensesTotalAmt
Total Expenses$64,377TotalExpensesAmt
Excess Or Deficit For Year$10,439ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$178,298NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$27,316OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,234BOYAmt
EOY$9,852EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$484,858BOYAmt
EOY$477,993EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,092BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$512,184BOYAmt
EOY$487,845EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$333,886BOYAmt
EOY$326,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$178,298BOYAmt
EOY$161,421EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE HEALTH CARE SERVICE OR FACILITY FOR LOW INCOME HOUSEHOLDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNorthwest Health Center leases its facilities to Marian Community Clinics, Inc., an unaffiliated exempt organization, for less than fair market rental value for the purpose of aiding that tenant's exempt function, which is to provide community clinic services.Northwest Health Center also leases space to assist veterans with health related needs without directly providing health services. This is accomplished by providing information to veterans and altering them to the various services and benefits available to them, and assisting them in obtaining medical as well as employement and other services.DescriptionProgramSrvcAccomTxt
Grants And Allocations$64,378GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,378TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MANUEL ENCINIAS
President0$0
JERRY VALENZUELA
Vice President0$0
HELEN GALVAN
Secretary0$0
ROY BIRD
Treasurer0$0
JOE TALAUGON
BOARD MEMBER0$0
DAVID COELHO
BOARD MEMEBER0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN GALVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 E EL CAMINOAddressLine1Txt
CitySANTA MARIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93454ZIPCd
FieldValueIRS element (for citing)
Phone8054786230PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $5002
Other Expenses.1005Travel $2917
Other Expenses.1008Interest $13355
Other Expenses.1009Depreciation $18226
Other Expenses.1012Insurance $3060
Other Expenses.2Bank Charges $109
Other Assets.1Loan Fees - Beginning $25092 Loan Fees - Ending $0
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $330106 Secured Mortgages and Notes Payable - Ending $326424
Total Liabilities.1Advance American GI Forum - Beginning $3100 Advance American GI Forum - Ending $0
Total Liabilities.2Advance from Director - Beginning $680 Advance from Director - Ending $0
Prior Period AdjustmentVarious accounting adjustments to adjust books to tax return balances.

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